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FISCAL YEAR 2025-2026 <br /> PROGRAM BUDGET <br /> Organization Name Delhi Center <br /> Program Name Teens Engaged in Learning & Leadership(TELL) <br /> EXPENDITURES <br /> Enter budget categories and projected expenditures for the proposed program: <br /> Expenditures <br /> Funded By Expenditures Total <br /> Santa Ana Funded By Program Organization <br /> Category CDBG Other Sources Budget Budget <br /> Administrative Staff Salaries $ 72,300 $72,300 $ 305,831 <br /> Program Staff Salaries/Payroll <br /> Taxes/WC $46,359 $ 62,696 $109,055 $ 287,516 <br /> Contractual/Professional Services $6,000 $ - $6,000 <br /> Anti-Bullying Curriculum $0 $ 1,951 $1,951 $ 1,951 <br /> Materials&Supplies $1,600 $ - $1,600 $ 2,300 <br /> Participant Support/Client Assistance $0 $ 2,700 $2,700 $ 2,700 <br /> Outreach $0 $ 800 $800 $ 1,300 <br /> Teen Scholarships $0 $ 1,250 $1,250 $ 1,250 <br /> Facilities Costs $0 $ 15,000 $15,000 $ 15,000 <br /> Other Staff Costs $0 $ 8,500 $8,500 <br /> $0 $ - $0 <br /> TOTAL Direct Costs $53,959 $165,197 $219,156 $6.17,848 <br /> Indirect Costs 15% $8,094 $8,094 <br /> TOTAL BUDGET $62,053 $165,197 $227,250 $617,848 <br /> * Indirect cost rate: 15% Federaly negotiated indirect cost rate,see documentation in Exhibit B-2 <br /> PROGRAM RESOURCES <br /> LIST ALL OTHER PROGRAM RESOURCES FOR 2025-2026 <br /> Funding Source Total must equal Program Budget Total listed above. <br /> FUNDING SOURCE AMOUNT <br /> Santa Ana CDBG $ 62,053 <br /> In-Kind $165,197 <br /> TOTAL $ 227,250 <br />